Answer / rajiv trivedi

Dont worry this error related to OB52.

TCode OB52 Yr Variant->S->From Period1=1 year2009to
period=12->Year=2015 or 2010->From period 13->Year2015 or
2010

Check the variant you are using is the same for your
company code & assigned correctly.

And also try to change the posting period from +, A,D,K, S,
Make the same for all of them.

Also check whether there is any a/c number given if so
remove & put zzzzzz in last column. It will work.

If any questions, please send email

rajiv2856@yahoo.ca

Answer / harish

Period should be open for posting into a particular G/L account.

Posting periods are controlled by a posting period variant
(1000 for company code 1000)

Click on position button, enter the values for posting
period variant(1000), account type(s)
check whether any account number is mentioned in TO Account
column (it shld be set to ZZZZZZZZZ)
In the second column of the Year, the year shld be set to
current year
Also follow the same steps for + A D K

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